VERSION : SAGE ERP 2016
SERVICE PACK 2
SQL
DAYEND PROCESSING COULD NOT PROCESS ALL TRANSACTIONS
I'm getting an error message when trying the process the I/C Periodic Processing.
The day end processing is not completing all transactions. It stops at a Shipment # and holds all shipments after that one particular number. Shipments, status is "Complete/
Included" and processes the invoice but does not complete a day end posting journal for invoices in A/R Invoice. Invoice status is "Document Shipped not Costed".
No other shipments or invoices are being costed or completed.